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HomeMy WebLinkAboutOrdinance 17327-12-2006Ordinance No. 1 7 327-1 2-2006 AN ORDINANCE INCRI=ASING ESTIMATED RECEIPTS AND APPROPRIATIONS 1N THE PARK GAS LF...ASE PROJECTS FUND IN THE AMOUNT OF $741,400 1=ROM GA5 WELL ROYALTY REVENUES FOR THE PURPOSE OF FUNDING THE PARKS AND COMMUNITY SERVICE'S SMALL CAPITAL PROJECTS PLAN FOR FISCAL YEAR 2006- 20(37; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES IN CONFLICT HEREWITH; AND PROVIDING AN EFFECTIVE DATE. BE IT ORDAINED SY THE CITY COUNCIL OF THE C1TY OF FDRT WORTH, TEXAS: SECTION 1. That in addition to those amounts allocated to the various City departments for Fiscal Year 2006-2007 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Park Gas Lease Projects Fund in the amount of $741,400 from Gas Well Royalty Revenues for the purpose of funding the Parks and Community Service's Small Capital Projects Plan far Fiscal Year 2006-2007. SECTION 2. That should any portion, section ar part of a section of this ordinance be declared invalid, inoperative or void far any reason by a court of competent jurisdiction, such decision, opinion or judgment shall in no way impair the remaining portions, sections, or parts of sections of this ordinance, which said remaining provisions shall be and remain in full force and effect. SECTION 3. That this ordinance shall be cumulative of Ordinance No. 17142 and all other ordinances and appropriations amending the same except in these instances where the provisions of this ordinance are in direct conflict with such other ordinances and appropriations, in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed. SECTION 4. This ordinance shall take effect upon adoption. APPRO D AS T FORM AND L GALITY: Assistant City Att ney ADOPTED AND EFFECTIVE: December I9 2006 r ~r~il ~i C®lJNClL ACTloN. Approves! on 12/19/2006 -ordinance No. 17327-12-2446 ©ATE: Tuesday, December 19, 2006 L®G NAME: $OSMCAPPRDJ REFERENCE N®.: G-1564$ SUBJECT: Approval of the Parks and Community Services Department Small Capital Projects Plan for FY 2006-07 and Adoption of Related Appropriation Ordinances RECOMMENIOAT~oN: It is recommended that the City Council: 1. Approve the Small Capital Projects Crew Work Plan far inclusion in the Parks and Community Services Department's FY 2006-07 Capital Projects Wark Plan; and 2. Adopt the attached apprnpriatian ordinance increasing estimated receipts and appropriations by $741,400.00 in the Park Gas Lease Projects Fund from the Gas Well Royalty Revenues for various renovation projects. ©ISGIJSSIDN: Starting in 2005-2006 the City utilized gas revenues to fund a small capital projects work crew to complete small projects (also funded by gas revenues) throughout the parks system. Generally these projects cast less than $100,000 and are more cost effectively accomplished by PACs staff Phan through a construction contract. The process calls for eligible projects to have been included in the Comprehensive Plan and identified as a priority in the Park, Recreation and Open Space Master Plan. Other considerations include the ability to realize economies through bulk purchasing, shipping discounts and maximized use of leased construction equipment. Of course total funds available limits the total number of projects as can work hours available for the crew. A proposed work plan was presented to the Parks and Cammunity Services Advisory Board at their September 27, 2006 meeting. The Small Capital Projects Crew is expected to complete $741,400 in improvements. All projects listed are to be funded through gas revenues and require appropriation of funds as listed in this communication. The projects for FY 2006-07 are listed below. Project Cobblestone Trail Park Playground Renovation (CD 4} Kellis Park Playground Renovation (CD 3) Thorny Ridge Park Playground Renovation (CD 7) Trail Drivers Park Trail Replacement (C17 2} Rosenthal Park Shelter Replacement (CD B) Tadlock Park Shelter Replacement (CD 8) Glenwood Park Shelter Replacement (CD 8) Handley Park Shelter Replacement {CD 5) Fundin Source Gas Royalty Revenue Gas Royalty Revenue Gas Royalty Revenue Gas Royalty Revenue Gas Royalty Revenue Gas Royalty Revenue Gas Royalty Revenue Gas Royalty Revenue Amount $$7,5DD.DD $87,5DD.04 $87, 500.00 $47,5oD.Da $35,0OO.OD $35, 000.04 $35, 000.00 $35,400.00 Lognaine: 80SMCAPPROJ Page 1 of 2 Candleridge Park Low Water Crossing (CQ 6) Van Zandt Cottage Foundation Repair (Cb 9) Marine Park Shelter Replacement (Cb 2} Sunset Hills Park Upgrade Practice Fields (Cb 4) Village Creek Park Tennis Court Conversion (Cb 5) Capps Park Shelter Replacement (Cb 9} Gas Royalty Revenue $1DD,DDD.DD Gas Royalty Revenue $25,oDD.oa Gas Royalty Revenue $52,ODO.OD Gas Royalty Revenue $26,DDO.DD Gas Royalty Revenue $36,4DO.OD Gas Royalty Revenue $52,DDD.DD FISCAL INFORMATIONICERTIFICATION: The Finance Director certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the current capital budget, as appropriated, of the Park Gas Lease Project Fund. TO FundlAccountlCenters FROM Fu~ndlAccountlCenters C282 446200 801929990100 ~41,400.Oa C282 541600 801929990100 $741,400.00 Submitted for Cit Manager`s Office b_~ Libby Watson {6783) Originating Department Head: Melody Mitchell {Acting) (57Q4} Additional Information Ccantact: Harold Pitchford (Acting) {5728) Logna~~e: 80SMCAPf'RC?J Page 2 of 2